Configuration

The Configuration screen holds the settings that decide how your whole warehouse behaves: how orders are allocated and waved, what receivers must scan, what prints and when, which emails go out, how the handheld prompts, and hundreds more. Settings apply to the whole tenant, for every warehouse, user and client, unless a customer, client or product setting overrides them. Those overrides are noted in each setting's description.

This page explains how to find and change a setting, then lists every setting the screen shows, with its type, its default and what it does, in the same groups and order as the screen.

Change settings with care. A setting takes effect for everyone as soon as it is saved, including on handhelds in the middle of a task. Change one setting at a time, test it on a single order or receipt, and note what you changed. Only administrators can save settings: anyone else is refused when they click Save.

Find and change a setting

1. Open Setup > System > Configuration.
2. Settings are grouped in the Config names tree on the left, in three top groups: Setup (system and integration settings), Business (how the warehouse works: inventory, receiving, production, fulfillment, returns, handheld, products, 3PL and more) and Advanced (technical settings rarely changed). Click a folder to open it. A gear icon marks a group that holds settings.

3. Click a group with a gear icon. Its settings open on the right, under the group's full name, for example Business - Fulfillment - Allocation. Every setting shows its current value and, under it, an explanation of what it does.
4. Change the values you need. Yes / No settings are tick boxes, choices are lists, zone settings let you pick one or more zones.
5. Scroll to the bottom of the group and click Save. The whole group is saved at once. Saved confirms it.

Click Refresh above the tree to reload the values, for example after someone else changed a setting. The quickest way to reach a setting you know by name is the search bar: press Ctrl+K and type part of its name. See Searching with Ctrl+K.

How to read the reference

• Setting is the name exactly as the screen shows it.
• Type tells you what the setting takes: Yes / No, a whole number, a number that may have decimals, text, a choice from a list, or zones.
• Default is the value a new tenant starts with. Your tenant may have been set differently during implementation.
• Settings of the type Password never show their value.

Setup settings

Setup - System

Setting	Type	Default	What it does
Session Expiry	Whole number	120	Number of minutes before session expires.
Audit Records Limit	Whole number	1000	Maximum number of records an audit report should return.
History Records Limit	Whole number	100	Maximum number of records in history report.
Query Records Limit	Whole number	10000	Maximum number of records a SQL query should return.
Grid Export Record Limit	Whole number	10000	Maximum number of records allowed in grid export.

Setup - Password Policy

Setting	Type	Default	What it does
Enforce Administrators	Yes / No	No	Whether password policy should be enforced for administrators.
Allow Admin Password Change	Yes / No	Yes	Whether direct passwords change by administrators.
Minimum Password Length	Whole number	8	Minimum password length.
Maximum Password Length	Whole number	16	Maximum password length.
Upper Case Required	Yes / No	Yes	Whether password must contain upper and lower case characters.
Numbers Required	Yes / No	Yes	Whether password must contain numbers.
Special Characters Required	Yes / No	Yes	Whether password must contain special characters.
Days Expiry	Whole number	60	If a user doesn't change it's password within that period an account will be deactivated.
Password Warning Threshold	Whole number	14	Number of days after which a warning should be displayed on password change.
Password Non Repeat Count	Whole number	5	Prevent allowing last N passwords to repeat.
Deactivate On Failed Login Attempts	Whole number	5	Number of failed login attempts before account deactivation.

Setup - Integration

Setting	Type	Default	What it does
Enable Data Entry	Yes / No	Yes	Controls whether Data Entry should be enabled or data is expected to be created/updated via Integration only.
Upload Controls	Yes / No	No	Controls whether Upload failure reprocessing should be enabled.
Integration Auto Upload	Yes / No	No	Enable automatic upload of integration data.
Pickticket Upload Count	Whole number	100	Number of pick tickets to upload per batch.
Production Order Upload Count	Whole number	100	Number of production orders to upload per batch.
Purchase Order Upload Count	Whole number	100	Number of purchase orders to upload per batch.
Returns Upload Count	Whole number	100	Number of returns to upload per batch.
Re Upload Grace Period	Whole number	30	Grace period in days before allowing re-upload of failed documents.
Re Upload Picktickets	Yes / No	No	Enable re-upload of failed pick tickets.
Re Upload Production Orders	Yes / No	No	Enable re-upload of failed production orders.
Re Upload Purchase Orders	Yes / No	No	Enable re-upload of failed purchase orders.
Re Upload Returns	Yes / No	No	Enable re-upload of failed returns.

Setup - Communication - Email

Setting	Type	Default	What it does
Smtp Host	Text	empty	Smtp server for email sending.
Smtp Port	Whole number	empty	Smtp server port for email sending.
Use SSL	Yes / No	No	Whether to use SSL channel.
Domain	Text	empty	Domain name for credential verification.
Username	Text	empty	Username associated with sending email.
Password	Password		Password associated with credentials.
From Email	Text	empty	From address for automated emails.
To	Text	empty	Catch all recipients for automated emails. All emails sent via system will be included. Comma separated.
Cc	Text	empty	Catch all (CC) recipients for automated emails. All emails sent via system will be included. Comma separated.
Bcc	Text	empty	Catch all (BCC) recipients for automated emails. All emails sent via system will be included. Comma separated.
Use Azure Communication Services	Yes / No	No	Send automated emails through Azure Communication Services even though an SMTP server is configured. Tenants without an SMTP server use Azure Communication Services automatically; nothing needs to be entered.
Azure Communication Connection String	Password		Connection string of your own Azure Communication Services resource. Leave empty to send through the LogisticaHQ mail service.

Setup - User Interface

Setting	Type	Default	What it does
Allow Web Handheld	Yes / No	No	Allow web-based handheld interface.
Display Product Images	Yes / No	Yes	Display product images in the user interface.
Document State Styles	Text	empty	CSS styles for document state indicators.
License Exceed Behaviour	Text	empty	Behavior when license user limit is exceeded.

Business settings

Business - Inventory

Setting	Type	Default	What it does
Enable Daily Snapshot	Yes / No	No	Capture a nightly inventory snapshot (90 day history).

Business - Receiving - Data Entry

Setting	Type	Default	What it does
Po Number Prefix	Text	PO-	PO number prefix.
Allow Custom Po Number	Yes / No	Yes	Whether a custom PO number could be entered during data entry.
Duplicate Sku Behaviour	Choice	Allow	Duplicate SKUs line behaviour. Allow - allows duplicates, Warning - Will present a prompt warning of a duplicate. Prevent - will error on attempt to create a duplicate. Choices: Allow, Prompt, Prevent.
Packsize Entry Type	Choice	Packs	Data entry unit of measure for packsize controlled items. Choices: Packs, Eaches.
Bulk Update Fields	Text	empty	Comma separated list of fields that are available for Apply Field(s) function in Purchase order list.

Business - Receiving - Operations

Setting	Type	Default	What it does
Allow Po Receiving Without Assignment	Yes / No	Yes	Whether a PO should be allowed to receive without assigned Operator.
Allow Po Receiving Without Dock Door	Yes / No	Yes	Whether a PO should be allowed to receive without Dock door assigned.
Expiry Allowance	Whole number	0	Whether to allow expired product and expiry allowance in days. Ex: 5 mean admitting product will expire in 5 days, any value less than that will be rejected. Ex: -5 admitting product has expired for 5 days, any value that has been expired for more than 5 days will be rejected.
Over Receive Threshold	Whole number	50	Over-Receive threshold. How much more of the product could be received (in %) compared to ordered quantity. Zero means - no over receiving will be accepted.
Include Photos On Recv Slip	Yes / No	No	Whether to include photos of order on receiving slip report.
Require Arrival Evidence	Yes / No	No	Default for new purchase orders: refuse to receive until the arrival is recorded - driver, vehicle, seal, signature and a photo. Each PO carries its own copy of this switch, so changing it here never alters a PO that already exists.

Business - Receiving - Handheld

Setting	Type	Default	What it does
Show Expected Quantity	Yes / No	Yes	Whether to show expected quantity during receiving.
Allow Handheld Close	Yes / No	Yes	Whether a Handheld operator should be allowed to close PO.
Collect Weight And Dimensions	Yes / No	No	Whether a Handheld operator should collect missing Weight and Dimensions of a product.
Collect Barcode	Yes / No	No	Whether a Handheld operator should collect missing Barcode for Product and/or Packsizes.
Print Labels	Yes / No	No	Print labels during receiving.
Suggest Putaway Bin	Yes / No	No	Whether the system should suggest a bin to receive to.

Business - Receiving - Automation

Setting	Type	Default	What it does
Auto Close Received Pos	Yes / No	Yes	Whether to close POs automatically upon receipt.
Generate Back Order On Close	Yes / No	No	Whether to create a backorder on closing with outstanding quantities.
Auto Release Back Order	Yes / No	No	Whether to auto release backorders.

Business - Receiving - Document Printing

Setting	Type	Default	What it does
Receiving Slip Disclaimer	Text (several lines)	empty	Default message that will be printed on Receiving Slip document (PDF) in the Footer section. Typically contains Disclaimer information. Could be overriden on Client or Partner level.

Business - Receiving - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Closure of Purchase order.
To	Text	empty	Comma separated list of recipients. Available keywords: (@VendorEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@VendorEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@VendorEmail, @ClientEmail).
Subject	Text	empty	Email Subject. Available keywords: (@PurchaseOrderNumber, @ReceiveDate, @VendorName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@PurchaseOrderNumber, @ReceiveDate, @VendorName, @ClientName).

Business - Production - Operations

Setting	Type	Default	What it does
Number Prefix	Text	PRD-	Production order number prefix.
Allow Custom Prod Number	Yes / No	Yes	Whether a custom product order number could be entered during data entry.
Allow Over Production	Yes / No	No	Whether a production order should be allowed to building more than was Allocated.
Allow Completing With Missing Components	Yes / No	No	Whether a production order can be completed if it's missing components in production area.
Consumption Mode	Choice	Ordered Quantity	Production consumption mode. 'Ordered quantity' will consume according to ordered quantities regardless of quantities produced. 'Production Proportionate' will consume proportionally to produced quantity. Choices: Ordered Quantity, Production Proportionate.

Business - Production - Picking

Setting	Type	Default	What it does
Allow Shorting	Yes / No	Yes	If enabled, will allow non administrator users to short picks.
Allow Skipping	Yes / No	No	If enabled, will allow users to skip picks.
Mark For Cycle Count On Short	Yes / No	No	Mark for Cycle count on Shorting.

Business - Production - Allocation

Setting	Type	Default	What it does
Zones To Include	Zones	empty	Zones to include in allocation; pick one or more. Empty = every zone.
Work Area Zones	Zones	empty	Zones that make up the production work area; pick one or more.
Expiry Allowance	Whole number	145	Minimum number of days to be allowed on an expiry product to be allocated.
Auto Assign Work Area	Yes / No	No	Whether to automatically assign work area. First empty bin will be used in work area zones will be assigned.
Allocation Style	Choice	Bin Name	Options for allocation behaviour. FIFO - First in, first out. LIFO - Last in, first out. BinName - Based on alphanumeric bin sorting. MostProductFirst - Attempt to consume product from bin/lpn with most quantity first. LeastProductFirst - Attempt to consume product from bin/lpn with least quantity first. Choices: FIFO, LIFO, Bin Name, Most Product First, Least Product First.
Short Options	Choice	Pick Short	Options for short behaviour. PickShort - Pick and ship what is available. HoldShort - Reserve what's available and hold. Choices: Pick Short, Hold Short.
Expiry Allocation Precedence	Choice	Oldest First	Expiry controlled items override Allocation style. Choices: No Precedence, Oldest First, Newest First.
Lot Allocation Style	Choice	Inherit	Lot controlled items allocation style. Choices: Inherit, Alphabetical, Max Qty First, Min Qty First.
Allow Partial Lots	Yes / No	Yes	Allow partial lot allocation. If enabled, the system will allow multiple lots to be picked.
Obey Zone Sequence	Yes / No	No	Whether zone sequence setup on Allocation screen should be enforced during allocation (ex: Zones A, B, C will enforce stock to be first allocated from zone A then B then C).
Allocate Bulk	Yes / No	Yes	Include LPNs in Bulk Zones during allocation to pick/replenish from.
Hold Letdown	Yes / No	Yes	Whether to hold order for Letdown.
Packsize Breakdown	Yes / No	Yes	Whether to issue packsize breakdown requests and hold order.
Allocate Eaches	Yes / No	Yes	Whether to allow allocating eaches for packsize controlled items.

Business - Production - Handheld

Setting	Type	Default	What it does
Print Labels	Yes / No	No	Print labels during production.
Collect Weight And Dimensions	Yes / No	No	Whether a Handheld operator should collect missing Weight and Dimensions of a product.
Collect Barcode	Yes / No	No	Whether a Handheld operator should collect missing Barcode for Product and/or Packsizes.

Business - Production - Automation

Setting	Type	Default	What it does
Reset User On Change	Yes / No	No	Whether to reset user assignment throught the lifecycle of a sroduction order.
Auto Allocate On Release To Floor	Yes / No	No	Whether an order should auto allocate upon being released to floor. Default allocation settings will be used.
Auto Print On Allocation	Yes / No	No	Whether an order should auto print replenishment/picking ticket on allocation. Default waving settings will be used.
Auto Complete On Last Build	Yes / No	No	Whether an order should auto Complete and backflus work area inventory on last build.
Auto Close On Complete	Yes / No	No	Whether an order should auto Close on Completion.

Business - Fulfillment - Shipping - Truck Load - Operations

Setting	Type	Default	What it does
Truck Load Number Prefix	Text	LD-	Truck load number prefix.
Bol Prefix	Text	11111111	GS1 BOL Company Prefix [8 digits]. Used in Bill Of Lading number generation unless one setup on a 3PL client.
Charge Terms	Choice	Empty	Default value for 'Charge Terms' option. Choices: Empty, Collect, Prepaid, Third Party.
Freight Counted	Choice	Empty	Default value for 'Freight Counted' option. Choices: Empty, By Shipper, By Driver Pallets, By Driver Pieces.
Trailer Loaded	Choice	Empty	Default value for 'Trailer Loaded' option. Choices: Empty, By Shipper, By Driver.
Allow Printing Bol Without Signature	Yes / No	No	Whether a BOL document will be allowed to print without signatures. Applies only to regular users, administrators will be able to print regardless of this setting.
Auto Print On Ship	Yes / No	No	Whether a BOL document should be automatically printed upon shipping.
Shipper ESign	Yes / No	Yes	Default value for 'Shipper e-sign' option.
Carrier ESign	Yes / No	Yes	Default value for 'Carrier e-sign' option.
Consolidation Rules	Choice	Match Full Address	Truck load consolidation restrictions, less relaxed matching rules are used for loads bound for distribution centers. 'Match Full Address' - Totes full address must match with truckload. 'Match Route' - Totes route must match. 'Match Zip/Postal' - Zip/postal must match. 'Match City' - City must match. 'Match State/Province' - State/Province must match. 'Any' - all totes for this customer will be available for consolidation regardless of shipping information. Choices: Match Full Address, Match Route, Match Appt Number, Match Zip Postal, Match City, Match State Province, Any.
Loading Mode	Choice	Pallet	Truck load loading mode. Either pallet or totes. Choices: Carton, Pallet.
Require Dock Door	Yes / No	No	Whether to require Truck Loads to be assigned to dock doors for shipping.
Require Dock Door Matching	Yes / No	No	Whether to require Totes to be moved to Dock doors and require to match Dock door to Truck load dock door assignment.
Require Freight Charge Terms	Yes / No	No	Whether to require Truck Loads to have Freight Charge terms setup before Staging.
Pallet Weight	Number	0.0	Default pallet weight. If filled in, will automatically calculate total pallet weight on Staging.
Hazmat Message	Text (several lines)	empty	Message to be printed on BOL for Hazmat products. Should contain contact information of a Hazmat removal service.
Bol Order Detail Aggregator	Text	empty	Bill of lading order detail aggregation strategy.

Business - Fulfillment - Shipping - Truck Load - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Closure of Truck loads.
To	Text	empty	Comma separated list of recipients. Available keywords: (@CustomerEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@CustomerEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@CustomerEmail, @ClientEmail).
Subject	Text	empty	Email Subject. Available keywords: (@TruckLoadNumber, @BillOfLadingNumber, @ShipDate, @CustomerName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@TruckLoadNumber, @BillOfLadingNumber, @ShipDate, @CustomerName, @ClientName).

Business - Fulfillment - Shipping - Master Truck Load - Operations

Setting	Type	Default	What it does
Truck Load Number Prefix	Text	MLD-	Master Truck load number prefix.
Charge Terms	Choice	Empty	Default value for 'Charge Terms' option. Choices: Empty, Collect, Prepaid, Third Party.
Freight Counted	Choice	Empty	Default value for 'Freight Counted' option. Choices: Empty, By Shipper, By Driver Pallets, By Driver Pieces.
Trailer Loaded	Choice	Empty	Default value for 'Trailer Loaded' option. Choices: Empty, By Shipper, By Driver.
Auto Print On Ship	Yes / No	No	Whether a Master BOL document should be automatically printed upon shipping.
Shipper ESign	Yes / No	Yes	Default value for 'Shipper e-sign' option.
Carrier ESign	Yes / No	Yes	Default value for 'Carrier e-sign' option.
Require Dock Door	Yes / No	No	Whether to require Truck Loads to be assigned to dock doors for shipping.
Require Freight Charge Terms	Yes / No	No	Whether to require Truck Loads to have Freight Charge terms setup before Staging.
Require Dock Door Matching	Yes / No	No	Whether to require Totes to be moved to Dock doors and require to match Dock door to Truck load dock door assignment.

Business - Fulfillment - Shipping - Master Truck Load - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Closure of Truck loads.
To	Text	empty	Comma separated list of recipients. Available keywords: (@CustomerEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@CustomerEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@CustomerEmail, @ClientEmail).
Subject	Text	empty	Email Subject. Available keywords: (@TruckLoadNumber, @BillOfLadingNumber, @ShipDate, @CustomerName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@TruckLoadNumber, @BillOfLadingNumber, @ShipDate, @CustomerName, @ClientName).

Business - Fulfillment - Shipping - General

Setting	Type	Default	What it does
Tax Id	Text	empty	Tax ID for Commercial invoice generation purposes.
Contact Name	Text	empty	Contact name for Commercial invoice generation purposes.
Email	Text	empty	Email for Commercial invoice generation purposes.

Business - Fulfillment - Shipping - Packslip

Setting	Type	Default	What it does
Include Photos On Packslip	Yes / No	No	Whether to include photos of order on packslip report.
Auto Print On Shipping	Yes / No	No	Whether a Packslip document should be automatically printed upon Shipping.
Auto Print On Carrtier Label	Yes / No	No	Whether a Packslip document should be automatically printed upon generating carrier label. Note! if this and 'Auto Print On Shipping' are both enabled, this will result in duplicated packslips.
Require Pallet Printing	Yes / No	No	Whether Pallet labels are required to be printed for a Packslip that has LPNs.
Auto Print On Carrier Label	Yes / No	No	Automatically print packslip when carrier label is printed.

Business - Fulfillment - Shipping - Small Parcel

Setting	Type	Default	What it does
Shipping Broker	Choice	Easy Post	Shipping service broker. Choices: Easy Post.
Broker Url	Text	empty	Shipping broker Url.
Broker Api Key	Text	empty	Shipping broker API Key.
Carrier Service Map	Text (several lines)	empty	Carriers and services map [<carrier1>=<service1>,<service2>;<carrier2>=<service3,service4>;].
Auto Ship On Carrier Label	Yes / No	Yes	Whether a Packslip should be automatically shipped upon generating a carrier label.
Carrier Manifest Prefix	Text	CM-	Carrier manifest prefix. Generate when totes get shipped picked up by a Small Parcel carrier.
Tote Weight Unit Of Measure	Choice	Kg	Tote weight units of measure. Choices: Kg, Gr, Lb, Oz.
Tote Length Unit Of Measure	Choice	Cm	Tote length, width and height units of measure. Choices: M, Cm, Mm, Ft, In.
Weight Dims Capture Url	Text	empty	Url to a instance of Tricolops for automated weight/dims capture.
Update To Validated Address	Yes / No	No	Should a pick ticket be automatically updated to validated address if address validated is enabled/available and address is changed.
Ecom Dashboard Print Tote Label	Yes / No	No	Whether a tote label should be printed with using E-com dashboard.
Allow Small Parcel Re Shipping	Yes / No	No	Allow re-shipping of small parcel shipments.
Auto Ship Order On Pallet To Dock Move	Yes / No	No	Automatically ship order when pallet is moved to dock.
Carrier List	Text	empty	Comma-separated list of carriers for small parcel shipping.
Require Carrier Pallet Assignment	Yes / No	No	Require carrier pallet assignment for small parcel.
Require Pallets At Dockdoors	Yes / No	No	Require pallets to be at dock doors for small parcel shipping.

Business - Fulfillment - Shipping - Private Fleet

Setting	Type	Default	What it does
Require Dock Door	Yes / No	No	Whether to require Pick Tickets to be assigned to dock doors for shipping.
Require Dock Door Matching	Yes / No	No	Whether to require Totes to be moved to Dock doors and require to match Dock door to Pick Ticket dock door assignment.
Default Driver Id	Text	empty	Default Driver Id to be used when Shipping. This value will be used during Auto Shipping.
Default Vehicle Id	Text	empty	Default Vehicle Id to be used when Shipping. This value will be used during Auto Shipping.
Default Seal Number	Text	empty	Default Seal number to be used when Shipping. This value will be used during Auto Shipping.
Track Pick Ticket Geo Location	Yes / No	Yes	Track Pick ticket Geo Location.

Business - Fulfillment - Shipping - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Shipping of Pick tickets.
To	Text	empty	Comma separated list of recipients. Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Subject	Text	empty	Email Subject. Available keywords: (@PickTicketNumber, @CloseDate, @CustomerName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@PickTicketNumber, @CloseDate, @CustomerName, @ClientName, @TrackUrl).

Business - Fulfillment - Shipping - One Scan Shipping

Setting	Type	Default	What it does
Auto Purchase Carrier Label	Yes / No	Yes	Automatically purchase carrier label during one scan shipping.
Auto Rate Unrated Orders	Yes / No	Yes	Automatically rate unrated orders during one scan shipping.
Print Tote Label	Yes / No	No	Print tote label during one scan shipping.
Require Carton Selection	Yes / No	Yes	Require carton selection during one scan shipping.
Require Pre Rating	Yes / No	Yes	Require pre-rating during one scan shipping.
Require Weight	Yes / No	Yes	Require weight entry during one scan shipping.

Business - Fulfillment - Closing - Back Orders

Setting	Type	Default	What it does
Generate Back Order On Close	Yes / No	No	Whether to create a backorder on closing with outstanding quantities.
Auto Release Back Order	Yes / No	No	Whether to auto release backorders.

Business - Fulfillment - Closing - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Closing of Pick tickets.
To	Text	empty	Comma separated list of recipients. Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Subject	Text	empty	Email Subject. Available keywords: (@PickTicketNumber, @CloseDate, @CustomerName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@PickTicketNumber, @CloseDate, @CustomerName, @ClientName, @TrackUrl).

Business - Fulfillment - Data Entry

Setting	Type	Default	What it does
Pick Ticket Number Prefix	Text	PCK-	Pick ticket number prefix.
Allow Custom Pick Ticket Number	Yes / No	Yes	Whether a custom WO number could be entered during data entry.
Warehouse Transfer Number Prefix	Text	TRNS-	Warehouse transfer number prefix.
Shipping Rule Prefix	Text	RL-	Shipping rule prefix.
Packsize Entry Type	Choice	Packs	Data entry unit of measure for packsize controlled items. Choices: Packs, Eaches.
Duplicate Sku Behaviour	Choice	Allow	Duplicate SKUs line behaviour. Allow - allows duplicates, Warning - Will present a prompt warning of a duplicate. Prevent - will error on attempt to create a duplicate. Choices: Allow, Prompt, Prevent.
Bulk Update Fields	Text	empty	Comma separated list of fields that are available for Apply Field(s) function in Pick ticket list.

Business - Fulfillment - Automation

Setting	Type	Default	What it does
Reset User On Change	Yes / No	No	Whether to reset user assignment throught the lifecycle of an order.
Auto Allocate On Release To Floor	Yes / No	No	Whether an order should auto allocate upon being released to floor. Default allocation settings will be used.
Auto Cartonize On Allocation	Yes / No	No	Whether an order should auto cartonize on allocation using customer profile and default settings.
Auto Wave On Allocation	Yes / No	No	Whether an order should auto wave on allocation. Default waving settings will be used.
Auto Wave On Production	Yes / No	No	Whether an order should auto wave on production. Default waving settings will be used.
Auto Ship On Last Pick	Yes / No	No	Whether an order should auto ship on last pick. If Proof of shipment is required, this option will execute when Shipped qty is equal to Picked quantity.
Suspend Shorted On Last Pick	Yes / No	No	Whether an order should auto suspended on last pick if order was Handheld shorted.
Auto Close On Ship	Yes / No	No	Whether an order should auto close upon shipping. If Proof of delivery is required, this option will execute when Delivered qty is equal to Shipped quantity.

Business - Fulfillment - Releasing

Setting	Type	Default	What it does
Enable Address Geo Coding	Yes / No	No	Whether an address should be validated and Geo Coded upon releasing to floor - Does not work with TruckLoad consolidation. Note, address may change after geo coding. Note, Additional costs may apply.
Preview Zoom	Whole number	10	Address preview zoom.
Pre Rate One Line Orders	Yes / No	No	Pre-rate one line orders during release.

Business - Fulfillment - Allocation

Setting	Type	Default	What it does
Zones To Include	Zones	empty	Zones to include in allocation; pick one or more. Empty = every zone.
Allocation Style	Choice	FIFO	Options for allocation behaviour. FIFO - First in, first out. LIFO - Last in, first out. BinName - Based on alphanumeric bin sorting. MostProductFirst - Attempt to consume product from bin/lpn with most quantity first. LeastProductFirst - Attempt to consume product from bin/lpn with least quantity first. Choices: FIFO, LIFO, Bin Name, Most Product First, Least Product First.
Short Options	Choice	Hold Short	Options for short behaviour. PickShort - Will allow shipping shorted orders. HoldShort - Does not releases order for picking but reserves the stock. Choices: Pick Short, Hold Short.
Expiry Allocation Precedence	Choice	No Precedence	Expiry controlled items override allocation style. Choices: No Precedence, Oldest First, Newest First.
Expiry Allowance	Whole number	45	Minimum number of days to be allowed on an expiry product to be allocated. This option is overriden by a customer setting.
Lot Allocation Style	Choice	Inherit	Lot controlled items allocation style. Choices: Inherit, Alphabetical, Max Qty First, Min Qty First.
Allow Partial Lots	Yes / No	Yes	Allow partial lot allocation. If enabled, the system will allow multiple lots to be picked.
Obey Zone Sequence	Yes / No	No	Whether zone sequence setup on Allocation screen should be enforced during allocation (ex: Zones A, B, C will enforce stock to be first allocated from zone A then B then C).
Allocate Bulk	Yes / No	Yes	Include LPNs in Bulk Zones during allocation to pick/replenish from.
Hold Letdown	Yes / No	Yes	Whether to hold order for Letdown.
Packsize Allocation Style	Choice	Inherit	Packsize allocation style. Choices: Inherit, Bigger Packsize First, Smaller Packsize First.
Packsize Breakdown	Yes / No	Yes	Whether to issue packsize breakdown requests and hold order.
Allocate Eaches	Yes / No	Yes	Whether to allow allocating eaches for packsize controlled items.
Break To Inner Packs	Yes / No	No	Whether to break packsizes to inner packs.
Allocate Cancelled Overdue	Yes / No	No	Allow allocating orders with overdue Cancel date.
Generate Production	Yes / No	No	Generate production for missing BOM products.
Auto Release Production	Yes / No	No	Auto release generated production.
Production On Unallocate	Choice	Delete	What to do with Production bound to this PickTicket on Unallocation. [PreventUnallocation] - Prevents UnAllocation, production needs to be cleared manually. [Delete] - Production will be attempted to delete, Note: Production must be in Draft or Unallocated to be deleted. [Detach] - Production will be detached from this Pick ticket. Choices: Detach, Delete.

Business - Fulfillment - Cartonization

Setting	Type	Default	What it does
Enable	Yes / No	No	Enable cartonizartion.
Default Profile	Text	empty	Default cartonization profile name. Will be used for warehouse transfers and if customer does not have one setup explicitly.

Business - Fulfillment - Waving

Setting	Type	Default	What it does
Print Labels	Yes / No	Yes	Whether labels should be printed during waving. Alternatively, labels could be reprinted from other screens (ex: Tote list).
Carton Content Required	Yes / No	No	Whether a carton content label required on all totes. Note! this will require all pick tickets to be cartonized prior to Waving.
Sscc Packaging Type	Choice	Case Or Carton	Default Packaging type for SSCC-18 generation. Choices: Case Or Carton, Pallet, Intra Company Use, Undefined.
Sscc Global Company Id	Text	0000000	GS1 Company Prefix [7 digits]. Used in SSCC-18 generation unless one setup on a 3PL client.
Wave Number Prefix	Text	WV	Wave number prefix.
Multi Zone Waving	Yes / No	No	Whether multi zone waving is enabled. If selected, a tote label will be printed for each zone to a zone defined printer.
Default Carton Size Name	Text	empty	Name of the Carton size to be used during manual waving without cartonization. Also this carton will be used when printing from the handheld.
Default Tote Type	Choice	Carton	Type of picking tote. Carton - Can be staged into a Pickable bin. Pallet can be staged into a Bulk bin. Other cannot be staged at all. Choices: Carton, Pallet, Other.
Number Of Cartons	Whole number	1	Number of cartons to generate per Pick ticket.
Number Of Pallets	Whole number	0	Number of pallets for wave batching.
Orders Per Wave Batch	Whole number	0	Number of orders per wave batch.
Pick To Stage Enabled	Yes / No	No	Enable pick to stage for waving.
Wave Batch Enabled	Yes / No	No	Enable wave batch processing.

Business - Fulfillment - Picking

Setting	Type	Default	What it does
Allow Full Pallet Picking	Yes / No	No	Whether to allow scanning Full Pallet/LPN instead of scanning contents of an LPN when that LPN is fully allocated to an order.
Allow Auto Picking	Yes / No	No	Allow Auto picking. WARNING!!! This will automatically reduce inventory without physical scans. This operation should only be used during training or by trained personnel in special circumstances!
Full Pack Picking Quantity Limit	Whole number	200	Maximum quantity for a single pick when doing Pack picking. WARNING!!! - Making this value too large may cause severe performance degradation.
Full Pack Picking Order Quantity Limit	Whole number	5000	Maximum order quantity on an order to allow full pack picking. WARNING!!! - Making this value too large may cause severe performance degradation.
Allow Shorting	Yes / No	Yes	If enabled, will allow non administrator users to short picks.
Allow Skipping	Yes / No	No	If enabled, will allow users to skip picks.
Mark For Cycle Count On Short	Yes / No	Yes	Mark for Cycle count on Shorting.
Empty Bin Prompt	Yes / No	No	Ask if bin is empty on picking last product from the bin.
Enforce Cartonization	Yes / No	No	Whether to enforce picking to follow cartonization results. If set to false, picker may be able to override cartonization results during picking by picking to alternate totes.
Enforce Customer Profile	Yes / No	Yes	Whether to enforce customer cartonization profile rules. Ex: if cartonization dictates no more than 5 units per box, picking more than 5 units will not be allowed.
Enforce Carton Cube Weight	Yes / No	No	Whether to enforce carton size limitation. If set, pickers will not be allowed to pack more product than carton dimensions/weight allows.
Allow Pick And Pack Pallet Picking	Yes / No	Yes	Allow pick and pack pallet picking.
Default Staging For Auto Pick	Yes / No	No	Default staging location for auto pick.
Pick To Stage Auto Pick	Yes / No	No	Enable pick to stage for auto pick.

Business - Fulfillment - Document Printing

Setting	Type	Default	What it does
Packslip Disclaimer	Text (several lines)	empty	Default message that will be printed on Packslip document (PDF) in the Footer section. Typically contains either Disclaimer information or Returns instructions. Could be overriden on Client or Partner level.
Proforma Invoice Disclaimer	Text (several lines)	empty	Default message that will be printed on Proforma Invoice document (PDF) in the Footer section. Typically contains Disclaimer information. Could be overriden on Client or Partner level.

Business - Fulfillment - Handheld

Setting	Type	Default	What it does
Auto Wave Pick Ticket On Scan	Yes / No	Yes	Whether to automatically Wave pick ticket when PickTicket number is either scanned or selected from the list.
Tag List	Choice	Tag1	Which tag to use in Tag List selection handheld screen. Choices: Tag1, Tag2, Tag3, Tag4, Tag5.

Business - Returns - Data Entry

Setting	Type	Default	What it does
Customer Return Number Prefix	Text	RMA-	Customer return number prefix.
Allow Custom Rma Number	Yes / No	Yes	Whether a custom RMA number could be entered during data entry.
Duplicate Sku Behaviour	Choice	Allow	Duplicate SKUs line behaviour. Allow - allows duplicates, Warning - Will present a prompt warning of a duplicate. Prevent - will error on attempt to create a duplicate. Choices: Allow, Prompt, Prevent.

Business - Returns - Operations

Setting	Type	Default	What it does
Allow Receiving Without Assignment	Yes / No	Yes	Whether a Customer return should be allowed to receive without assigned Operator.
Allow Receiving Without Dock Door	Yes / No	Yes	Whether a Customer return should be allowed to receive without Dock door assigned.
Expiry Allowance	Whole number	0	Whether to allow expired product and expiry allowance in days. Ex: 5 mean admitting product will expire in 5 days, any value less than that will be rejected. Ex: -5 admitting product has expired for 5 days, any value that has been expired for more than 5 days will be rejected.
Over Receive Threshold	Whole number	0	Over-Receive threshold. How much more of the product could be received (in %) compared to ordered quantity. Zero means - no over receiving will be accepted.
Include Photos On Recv Slip	Yes / No	No	Whether to include photos on receiving slip report.
Allow Discarding Damaged Product	Yes / No	No	Whether it is allowed to discard damaged products during receiving.

Business - Returns - Handheld

Setting	Type	Default	What it does
Show Expected Quantity	Yes / No	Yes	Whether to show expected quantity during receiving.
Allow Handheld Close	Yes / No	Yes	Whether a Handheld operator should be allowed to close Return document.
Print Labels	Yes / No	No	Print labels during receiving.
Suggest Putaway Bin	Yes / No	No	Whether the system should suggest a bin to receive to.

Business - Returns - Automation

Setting	Type	Default	What it does
Auto Close Received Returns	Yes / No	Yes	Whether to close Returns automatically upon receipt.
Auto Release Back Order	Yes / No	No	Whether to auto release backorders.

Business - Returns - Document Printing

Setting	Type	Default	What it does
Returns Disclaimer	Text (several lines)	empty	Default message that will be printed on Returns document (PDF) in the Footer section. Typically contains Disclaimer. Could be overriden on Client or Partner level.

Business - Returns - Email Notification

Setting	Type	Default	What it does
Send Email	Yes / No	No	Whether to send out emails on Closure of Customer return.
To	Text	empty	Comma separated list of recipients. Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Cc	Text	empty	Comma separated list of CC (Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Bcc	Text	empty	Comma separated list of BCC (Blind Carbon Copy). Available keywords: (@CustomerEmail, @ShipToEmail, @ClientEmail).
Subject	Text (several lines)	empty	Email Subject. Available keywords: (@CustomerReturnNumber, @ReceiveDate, @CustomerName, @ClientName).
Body	Email text	empty	Email Body. Available keywords: (@CustomerReturnNumber, @ReceiveDate, @CustomerName, @ClientName).

Business - Kitting

Setting	Type	Default	What it does
Enabled	Yes / No	No	Enable surgical/loaner kit management (kit dispatch, return count, consumption reconciliation, refill).
Kit Number Prefix	Text	KIT-	Kit number prefix.
Consumption Number Prefix	Text	CONS-	Kit consumption document number prefix.
Consumption Document	Choice	Sales Order	Document CifraHQ creates for a tray consumption. SalesOrder (default): CifraHQ creates a draft sales order that is never sent to the warehouse; stock and cost of goods leave when the office invoices it. Invoice: CifraHQ delivers and invoices straight away. Fixed on each consumption when it is created, so changing this never re-bills a surgery already settled. Choices: Sales Order, Invoice.
Kit Lpn Prefix	Text	KB-	Kit box LPN prefix - keeps kit boxes visually distinct from day-to-day LPNs and on their own number sequence.
Instrument Category	Text	INSTRUMENT	Product category that marks kit lines as instruments (presence-check only, never invoiced as consumed).
Auto Create Return On Ship	Yes / No	Yes	Automatically create the customer return (RMA) when a kit pick ticket ships.
Receive Into Kit Lpn	Yes / No	Yes	Receive kit return counts directly back into the kit LPN.
Allow Short Refill Complete	Yes / No	No	Allow completing a kit refill while contents are still short of the kit BOM targets.
Allow Short Dispatch	Yes / No	No	Dispatch trays that were deliberately closed short (Ready short) without asking the person dispatching to confirm the missing lines. What ships is always the box's actual contents and the return is counted against that baseline, so a short dispatch never inflates consumption. Off by default: every short dispatch is confirmed by the person dispatching. A short tray nobody closed (Draft) never dispatches, whatever this says.
Ship On Dispatch Scan	Yes / No	Yes	Ship the kit's pick ticket the moment the tray is scanned out on the handheld. The tray physically leaves at that scan, so the shipment - and the return that has to be counted when it comes back - is recorded then. The driver's pickup signature is still collected, on the gun or afterwards from the packslip sign link, and no longer holds up the shipment.
Label Use Zpl	Yes / No	No	Draw the tray dispatch label as printer commands (ZPL) instead of rendering it through the label SDK. The printer draws the barcode itself, so the label can carry a QR without a Professional SDK licence and without the TRIAL watermark a Standard licence produces. Requires a ZPL-capable printer - off by default.
Receiving Photo Required	Yes / No	No	Require a photo before a returning tray's count can be completed. The tray is the evidence - once it is counted and put away, what came back is no longer observable.
Expiry Warning Days	Whole number	30	Days ahead to warn about expiring stock sitting inside trays. A tray parked Ready with an implant that expires inside this window shows on the Tray expiry screen and in the seeded expiry report. Zero disables the warning.
Expiry Alert Emails	Text	empty	Comma separated recipients for the seeded 'Tray expiring contents' scheduled report. Used only when that report is created via Seed tray reports.
Notify Hospital On Dispatch	Yes / No	No	Email the hospital (Customer email) when a tray is dispatched to them: tray number, contents summary and the pick ticket reference. Off by default.
Notify Hospital On Consumption	Yes / No	No	Email the hospital when a tray return is reconciled and a consumption document is produced: what the surgery consumed. A tray returned whole sends nothing. Off by default.
Notification Cc Emails	Text	empty	Comma separated CC recipients added to every hospital tray notification (typically the office). Blank sends to the hospital only.
Case Number Prefix	Text	CASE-	Surgery case number prefix.
Case Lead Days	Whole number	2	Days before the surgery date a tray is committed to a case (pull, check, stage). Used for double-booking detection and the free-trays lookup.
Case Return Days	Whole number	2	Days after the surgery date a tray stays committed to a case (return, count, refill). Used for double-booking detection and the free-trays lookup.
Require Case On Dispatch	Yes / No	No	Require an open surgery case before a tray can be dispatched. Off by default - dispatch keeps working without bookings.
Field Traveling Tray Drafts	Yes / No	No	Let LogisticaHQ Field users record consumption drafts against traveling trays while they are out at a hospital. Keep this off on a live tenant until every handheld runs a build that shows 'waiting for office review' after a count.
Field Photo Required	Yes / No	Yes	Require a photo of the hospital's consumption sheet before a LogisticaHQ Field draft can be submitted.
Field Max Photos	Whole number	5	Most consumption-sheet photos one LogisticaHQ Field draft may carry (1 to 10).
Draft Number Prefix	Text	CDR-	LogisticaHQ Field consumption draft number prefix.

Business - Handheld

Setting	Type	Default	What it does
Allow Quantity Scan	Yes / No	No	Whether scanning quantity is allowed. Alternatively an operator needs to enter value manually.
Allow Date Scan	Yes / No	Yes	Whether scanning dates is allowed. Alternatively an operator needs to enter value manually.
Scan Type	Choice	Zebra Data Wedge	If enabled, will force barcode product scan, otherwise SKU could be entered manually. Choices: Zebra Data Wedge, Camera, Line Feed, User Specific.
Force Product Scan	Yes / No	Yes	If enabled, will force barcode product scan, otherwise SKU could be entered manually.
Force Bin Lpn Scan	Yes / No	Yes	If enabled, will force operator to scan Bin/LPN, otherwise could be entered manually.
Force Dock Door Scan	Yes / No	Yes	If enabled, will force operator to scan DockDoor, otherwise could be entered manually.
Session Replay	Yes / No	Yes	If enabled, handheld screens and answers are logged for session replay (60 day retention).
Minimum App Version	Text	empty	Minimum handheld app version allowed to log in, e.g. 2.15.32. Leave blank to allow any version.
Force Po Scan	Yes / No	Yes	If enabled, will force operator to scan a PO, otherwise PO could be entered manually.
Force Customer Return Scan	Yes / No	Yes	If enabled, will force operator to scan Return number, otherwise return number could be entered manually.
Force Pick Ticket Scan	Yes / No	Yes	If enabled, will force operator to scan a Pick ticket, otherwise Pick ticket could be entered manually.
Force Truck Load Bol Scan	Yes / No	Yes	If enabled, will force operator to scan a Truck Load or BOL number, otherwise it could be entered manually.
Force Wo Scan	Yes / No	Yes	If enabled, will force operator to scan a Work order, otherwise Work order could be entered manually.
Force Production Order Scan	Yes / No	Yes	If enabled, will force operator to scan a sroduction order, otherwise Production order could be entered manually.
Product Location On Move	Yes / No	No	Display product locations on Scan during product moves and letdowns. Only Pickable (no Overstock or Quarantine or Production) locations will be shown. This option will supercede [Suggest Product Move Bin] setting.
Suggest Product Move Bin	Yes / No	No	Whether the system should suggest a bin during directed move. This option should not be used together with [Product Location On Move] setting and if used together, will be ignored.
Bin Contents Record Count	Whole number	100	Maximum number of records to display in bin contents.
Show Send Button	Yes / No	No	Show send button on handheld device.

Business - Field

Setting	Type	Default	What it does
Minimum App Version	Text	empty	Minimum LogisticaHQ Field app version allowed to log in, e.g. 1.0.3. Leave blank to allow any version.

Business - Products

Setting	Type	Default	What it does
Content Label Page Size	Whole number	15	Maximum number of lines to be printed per content label page. Max 30.
Expiry Format	Text	yyyyMMdd	Expiry date format.
Allow Expired Product	Yes / No	No	Allow receiving and adjusting expired product.
Print Packsize Labels On Consolidate	Yes / No	Yes	Print Packsize labels when consolidating Packsizes.
Decimal Error Margin	Number	1.5	Acceptable error margin (in UoM) when handling Decimal controlled product.
Report Weight Unit Of Measure	Choice	Kg	Default weight unit of measure. Used in Reports and weight capture HH screens. Choices: Kg, Gr, Lb, Oz.
Report Length Unit Of Measure	Choice	M	Default length/width/height unit of measure. Used in Reports and weight capture HH screens. Choices: M, Cm, Mm, Ft, In.
Capture Weight Unit Of Measure	Choice	Kg	Default weight unit of measure. Used in weight capture HH screens. Choices: Kg, Gr, Lb, Oz.
Capture Length Unit Of Measure	Choice	M	Default length/width/height unit of measure. Used in Dims capture HH screens. Choices: M, Cm, Mm, Ft, In.
Allow Attribute Change	Yes / No	No	Whether attribute control can be changed for products that have transactions.
Default Barcode Standard	Choice	Gs1	Default barcode standard for products that do not specify one. GS1 enables UDI/medical barcode parsing (GTIN + lot + expiry + serial in one scan). Choices: Plain, Gs1, Hibc.
Trim White Spaces From Lots	Yes / No	Yes	Automatically trim whitespace from lot numbers.
Trim White Spaces From Serials	Yes / No	Yes	Automatically trim whitespace from serial numbers.

Business - Products - Handheld

Setting	Type	Default	What it does
Udi Autofill	Yes / No	Yes	Automatically fill lot/expiry/serial prompts on the handheld from a parsed GS1/UDI barcode scan.
Udi Confirm	Yes / No	No	Ask the operator to confirm auto-filled lot/expiry/serial values from a GS1/UDI barcode scan.

Business - Reason Codes

Setting	Type	Default	What it does
Adjust In Manual Reason	Yes / No	No	Whether adjustment in reason should be entered manually or selected from list.
Adjust In	Text (several lines)	Misc	Comma separated list of Reason codes for 'Adjust In' operation. Ex: 'Misc,Reason1,Reason2'.
Adjust Out Manual Reason	Yes / No	No	Whether adjustment out reason should be entered manually or selected from list.
Adjust Out	Text (several lines)	Misc	Comma separated list of Reason codes for 'Adjust Out' operation. Ex: 'Misc,Reason1,Reason2'.
Un Receive Po Manual Reason	Yes / No	No	Whether Un-receive PO reason should be entered manually or selected from list.
Un Receive Po	Text (several lines)	Misc	Comma separated list of Reason codes for 'Po unreceive' operation. Ex: 'Mistake, Damaged,'.
Non Po Receive Manual Reason	Yes / No	No	Whether Non-PO receiving reason should be entered manually or selected from list.
Non Po Receive	Text (several lines)	Misc	Comma separated list of Reason codes for 'Non-PO receiving' operation. Ex: 'NotOnPo, Extras'.
Non Rma Receive Manual Reason	Yes / No	No	Whether Non-RMA reason should be entered manually or selected from list.
Non Rma Receive	Text (several lines)	Misc	Comma separated list of Reason codes for 'Non-RMA receiving' operation. Ex: 'NotOnRma, Extras'.
Un Receive Rma Manual Reason	Yes / No	No	Whether Un-receive RMA reason should be entered manually or selected from list.
Un Receive Rma	Text (several lines)	Misc	Comma separated list of Reason codes for 'RMA unreceive' operation. Ex: 'Mistake, Damaged,'.
Unpick Manual Reason	Yes / No	No	Whether Unpick reason should be entered manually or selected from list.
Unpick	Text (several lines)	Misc	Comma separated list of Reason codes for 'Unpick' operation. Ex: 'Misc,Reason1,Reason2'.
Customer Return Manual Reason	Yes / No	No	Whether customer return reason should be entered manually or selected from list.
Customer Return	Text (several lines)	Misc	Comma separated list of Reason codes for 'Customer Return Adjustment' operation. Ex: 'Misc,Reason1,Reason2'.
Vendor Return Manual Reason	Yes / No	No	Whether vendor return reason should be entered manually or selected from list.
Vendor Return	Text (several lines)	Misc	Comma separated list of Reason codes for 'Vendor Return Adjustment' operation. Ex: 'Misc,Reason1,Reason2'.
Repackage Manual Reason	Yes / No	No	Whether Repackage reason should be entered manually or selected from list.
Repackage	Text (several lines)	Misc	Comma separated list of Reason codes for 'Repackage and Tote Merge' operations. Ex: 'Misc,Reason1,Reason2'.
Block Inventory Manual Reason	Yes / No	No	Whether Block inventory reason should be entered manually or selected from list.
Block Inventory	Text (several lines)	Misc	Comma separated list of Reason codes for 'Block inventory' operation. Ex: 'Quarantine,Damaged,Recall,Inspection'.

Business - Multi Client

Setting	Type	Default	What it does
Invoice Number Prefix	Text	INV-	3PL Client Invoice number prefix.
Invoice Email Subject	Text	Invoice @InvoiceNumber has been generated for Billing cycle @Start to @End	Email invoice subject.
Invoice Email Body	Email text	Invoice has been generated for Billing cycle @Start to @End @InvoiceNumber Thank you!	Email invoice body.
Generate Storage Records	Yes / No	No	Whether 3PL Client Invoices storage records should be generated.
Generate Service Records	Yes / No	No	Whether 3PL Client Invoices service records should be generated.
Allow Empty Client Products	Yes / No	No	Allow client products with empty client assignment.

Business - License Plates

Setting	Type	Default	What it does
Prefix	Text	LPN	License plate prefix.
Allow Multiple Product	Yes / No	No	Whether License Plates allow multiple products.
Allow Multiple Packsizes	Yes / No	No	Whether License Plates allow multiple packsizes.
Allow Multiple Lots	Yes / No	No	Whether License Plates allow multiple Lots.
Allow Multiple Expiries	Yes / No	No	Whether License Plates allow multiple Expiries.
Pallet Count Type	Choice	By Pick Ticket	When Pallet label is generated, what aggregator type to be used to calculate total number of pallets. Choices: By Pick Ticket, By Truck Load, By Po Number.
Require Pro Number On Pallet Labels	Yes / No	No	Require PRO number on pallet labels.

Business - Cycle Counting

Setting	Type	Default	What it does
Require Approval	Yes / No	No	Whether Cycle count changes require approval.

Business - Calendar View

Setting	Type	Default	What it does
Start Of Day	Whole number	8	Start of working day in hours.
End Of Day	Whole number	18	End of working day in hours.
Start Of Calendar Day	Whole number	4	Upper calendar view cut off.
End Of Calendar Day	Whole number	22	Lower calendar view cut off.
Days Of Week	Text	[1,2,3,4,5]	Working days of week (0-Sunday, 1-Monday, 2-Tuesday, ...).
Hidden Days	Text	[0]	Hidden days of week (0-Sunday, 1-Monday, 2-Tuesday, ...).
Views	Text	listWeek, agendaWeek, month	View option [month agendaWeek basicWeek listWeek agendaDay basicDay listDay].
Default View	Text	agendaWeek	View that will be loaded at start.
Po Receiving Minutes	Whole number	30	Approximate number of minutes it takes to receive a PO.

Advanced settings

Advanced - Receiving - Handheld

Setting	Type	Default	What it does
Putaway Query	Text (several lines)	a built-in SQL query	Query that return a list of putaway bins during PO receiving.

Advanced - Returns - Handheld

Setting	Type	Default	What it does
Putaway Query	Text (several lines)	a built-in SQL query	Query that return a list of putaway bins during RMA receiving.

Advanced - Direct Move - Handheld

Setting	Type	Default	What it does
Recommended Bins	Text (several lines)	a built-in SQL query	Query that return a list of bins during Direct move.

Advanced - Synchronization

Setting	Type	Default	What it does
Account For Pick Tickets	Yes / No	Yes	Whether uploaded Pick tickets should be accounted for inventory synchronization.
Account For Purchase Orders	Yes / No	Yes	Whether uploaded POs should be accounted for inventory synchronization.
Production Orders	Yes / No	Yes	Whether uploaded Production orders should be accounted for inventory synchronization.
Returns	Yes / No	Yes	Whether uploaded RMAs orders should be accounted for inventory synchronization.
Generate Daily Inventory Snapshots	Yes / No	No	Generate daily inventory snapshots for synchronization.
Pick Tickets	Yes / No	Yes	Whether uploaded Pick Tickets should be accounted for inventory synchronization.
Purchase Orders	Yes / No	Yes	Whether uploaded Purchase Orders should be accounted for inventory synchronization.

Advanced - Packing Station

Setting	Type	Default	What it does
Order Allocation Precedence	Text	empty	Order allocation precedence for packing station.